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Optimum Ekonomiplanering Aktiebolag
AB
Active
Org 5563000750
Allévägen 19, 132 42
Saltsjö-Boo
Activities of holding companies
· NACE 6421
Est. 1987
0 employees
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Optimum Ekonomiplanering Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
9M
2021
9M
2022
5M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 511
8 815
4 772
61
63
Staff expenses
—
—
—
—
—
EBITDA
1 583
1 696
547
15
6
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 583
1 696
547
15
6
Net financials
1 574
1 666
1 746
2 795
4 710
Profit before tax
2 794
3 146
2 300
2 475
3 897
Tax
−585
−663
−501
−539
−831
Net profit
2 209
2 483
1 799
1 936
3 066
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
32 134
34 956
36 115
38 012
44 242
Equity
26 857
29 041
30 540
32 176
34 943
Long-term debt
0
0
0
0
0
Short-term debt
1 167
1 589
1 256
1 182
3 826
Total debt
1 167
1 589
1 256
1 182
3 826
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2021
2025
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
2021
2025
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2021
2025
Net profit margin
4866.7%
This company
8.1%
Market median
+59983% vs market
2021
2025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2021
2025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Optimum Ekonomiplanering Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
